Tax Account 020-682-17

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Owners

Account Summary

Account ID	020-682-17
Account Type	Real Estate
Location	616 WINTER PL FERNLEY
Balance	$440.00
Currently Due	$0.00

Account ID

020-682-17

Account Type

Real Estate

Location

616 WINTER PL
FERNLEY

Balance

$440.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.79
Total	$1,762.79
Paid	$1,322.79
Balance	$440.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,762.79

Total

$1,762.79

Paid

$1,322.79

Balance

$440.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$442.79	$0.00	$442.79	$442.79	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.16	$0.00	$1,670.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,605.88	$0.00	$1,605.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,595.74	$0.00	$1,595.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,556.55	$0.00	$1,556.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,539.43	$0.00	$1,539.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,510.05	$0.00	$1,510.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,510.91	$0.00	$1,510.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,327.68	$0.00	$1,327.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-440.00	$440.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-440.00	$880.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-442.79	$1,320.00
07/16/2024	BILL	JETT, MICHAEL L	$1,762.79	$1,762.79
02/28/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021299013	$-417.00	$0.00
01/09/2024	PAYMENT	MOCK, KAREN CHECK 2900	$-417.00	$417.00
09/01/2023	PAYMENT	MOCK, KAREN CHECK 2897	$-836.16	$834.00
07/17/2023	BILL	MOCK, KAREN O TR	$1,670.16	$1,670.16
03/06/2023	PAYMENT	MOCK, KAREN O TR CHECK 2888	$-401.00	$0.00
01/05/2023	PAYMENT	MOCK, KAREN CHECK 2887	$-401.00	$401.00
10/05/2022	PAYMENT	MOCK, KAREN O TR CHECK 2884	$-401.00	$802.00
08/23/2022	PAYMENT	MOCK, KAREN O TR CHECK 2882	$-402.88	$1,203.00
07/15/2022	BILL	MOCK, KAREN O TR	$1,605.88	$1,605.88
03/08/2022	PAYMENT	MOCK, KAREN CHECK 2874	$-398.89	$0.00
01/04/2022	PAYMENT	MOCK, KAREN CHECK 2873	$-398.89	$398.89
09/29/2021	PAYMENT	MOCK, KAREN O TR CHECK 2867	$-398.89	$797.78
08/19/2021	PAYMENT	MOCK, KAREN O TR CHECK 2864	$-399.07	$1,196.67
07/14/2021	BILL	MOCK, KAREN O TR	$1,595.74	$1,595.74
02/26/2021	PAYMENT	MOCK, KAREN O CHECK 2855	$-389.00	$0.00
01/05/2021	PAYMENT	MOCK, KAREN O CHECK 2853	$-389.00	$389.00
10/01/2020	PAYMENT	MOCK, KAREN CHECK NUM: 2844	$-389.00	$778.00
08/20/2020	PAYMENT	MOCK, KAREN CHECK NUM: 2839	$-389.55	$1,167.00
07/09/2020	BILL	SAYLER, KAREN O	$1,556.55	$1,556.55
03/11/2020	PAYMENT	MOCK, KAREN CHECK NUM: 2827	$-384.00	$0.00
01/03/2020	PAYMENT	MOCK, KAREN CHECK NUM: 2824	$-384.00	$384.00
10/02/2019	PAYMENT	MOCK, KAREN CHECK NUM: 2816	$-384.00	$768.00
08/12/2019	PAYMENT	MOCK, KAREN O CHECK NUM: 2814	$-387.43	$1,152.00
07/10/2019	BILL	SAYLER, KAREN O	$1,539.43	$1,539.43
02/28/2019	PAYMENT	MOCK, KAREN CHECK NUM: 2804	$-377.00	$0.00
01/02/2019	PAYMENT	MOCK, KAREN O CHECK NUM: 2801	$-377.00	$377.00
09/26/2018	PAYMENT	MOCK, KAREN O CHECK NUM: 2783	$-377.00	$754.00
08/16/2018	PAYMENT	MOCK, KAREN CHECK NUM: 2776	$-379.05	$1,131.00
07/10/2018	BILL	SAYLER, KAREN O	$1,510.05	$1,510.05
02/27/2018	PAYMENT	MOCK, KAREN O CHECK NUM: 2764	$-377.00	$0.00
01/03/2018	PAYMENT	MOCK, KAREN O CHECK NUM: 2760	$-377.00	$377.00
09/26/2017	PAYMENT	MOCK, KAREN CHECK NUM: 2751	$-377.00	$754.00
08/22/2017	PAYMENT	MOCK, KAREN O CHECK NUM: 2746	$-379.91	$1,131.00
07/10/2017	BILL	SAYLER, KAREN O	$1,510.91	$1,510.91
02/28/2017	PAYMENT	MOCK, KAREN O CHECK NUM: 2733	$-331.00	$0.00
01/04/2017	PAYMENT	MOCK, KAREN O CHECK NUM: 2731	$-331.00	$331.00
10/04/2016	PAYMENT	SAYLER, KAREN O CHECK NUM: 2726	$-331.00	$662.00
08/16/2016	PAYMENT	MOCK, KAREN O CHECK NUM: 2722	$-334.68	$993.00
07/11/2016	BILL	SAYLER, KAREN O	$1,327.68	$1,327.68
03/08/2016	PAYMENT	MOCK, KAREN O CHECK NUM: 2707	$-340.00	$0.00
01/11/2016	PAYMENT	MOCK, KAREN CHECK NUM: 2703	$-340.00	$340.00
10/12/2015	PAYMENT	MOCK, KAREN CHECK NUM: 2696	$-340.00	$680.00
08/25/2015	PAYMENT	MOCK,KAREN O CHECK NUM: 2692	$-343.02	$1,020.00
07/07/2015	BILL	SAYLER, KAREN O	$1,363.02	$1,363.02
03/03/2015	PAYMENT	MOCK, KAREN O CHECK NUM: 2675	$-333.00	$0.00
01/06/2015	PAYMENT	KAREN MOCK CHECK NUM: 2672	$-333.00	$333.00
10/10/2014	PAYMENT	MOCK, KAREN O CHECK NUM: 2664	$-333.00	$666.00
08/20/2014	PAYMENT	MOCK, KAREN CHECK NUM: 2659	$-335.34	$999.00
07/08/2014	BILL	SAYLER, KAREN O	$1,334.34	$1,334.34
03/07/2014	PAYMENT	MOCK, KAREN CHECK NUM: 2645	$-326.00	$0.00
01/09/2014	PAYMENT	MOCK, KAREN O CHECK NUM: 2636	$-326.00	$326.00
10/15/2013	PAYMENT	MOCK, KAREN CHECK NUM: 2629	$-326.00	$652.00
08/21/2013	PAYMENT	MOCK, KAREN CHECK NUM: 2622	$-327.18	$978.00
07/08/2013	BILL	SAYLER, KAREN O	$1,305.18	$1,305.18
02/28/2013	PAYMENT	KAREN MOCK CHECK NUM: 2602	$-327.00	$0.00
01/08/2013	PAYMENT	MOCK, KAREN CHECK NUM: 2593	$-327.00	$327.00
10/02/2012	PAYMENT	SAYLER, KAREN O CHECK NUM: 2582	$-327.00	$654.00
08/20/2012	PAYMENT	MOCK, KAREN CHECK NUM: 2578	$-330.75	$981.00
07/10/2012	BILL	SAYLER, KAREN O	$1,311.75	$1,311.75
02/29/2012	PAYMENT	MOCK, KAREN O CHECK NUM: 2561	$-239.00	$0.00
01/10/2012	PAYMENT	SAYLER, KAREN O CHECK NUM: 2550	$-239.00	$239.00
09/30/2011	PAYMENT	MOCK, KAREN CHECK NUM: 2515	$-239.00	$478.00
08/16/2011	PAYMENT	MOCK, KAREN O CHECK NUM: 2493	$-240.75	$717.00
07/08/2011	BILL	SAYLER, KAREN O	$957.75	$957.75
04/12/2011	PAYMENT	MOCK, KAREN CHECK NUM: 2446	$-9.28	$0.00
03/21/2011	PAYMENT	MOCK, KAREN CHECK NUM: 2434	$-232.00	$9.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.28	$241.28
11/01/2010	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 2373	$-232.00	$232.00
08/16/2010	PAYMENT	MNOCK, KAREN CHECK BANK: 94-77 NUM: 2342	$-465.97	$464.00
07/08/2010	BILL	SAYLER, KAREN O	$929.97	$929.97
03/08/2010	PAYMENT	MOCK, KAREN O CHECK BANK: 94-77 NUM: 2272	$-324.00	$0.00
01/06/2010	PAYMENT	MOCK, KAREN O CHECK BANK: 94-77 NUM: 2239	$-324.00	$324.00
10/05/2009	PAYMENT	MOCK, KAREN O CHECK BANK: 94-77 NUM: 2193	$-324.00	$648.00
08/11/2009	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 2160	$-324.76	$972.00
07/06/2009	BILL	SAYLER, KAREN O	$1,296.76	$1,296.76
03/06/2009	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 2072	$-314.00	$0.00
01/14/2009	PAYMENT	MOCK, KAREN O CHECK BANK: 94-77 NUM: 2028	$-314.00	$314.00
10/07/2008	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1975	$-314.00	$628.00
08/21/2008	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1955	$-317.03	$942.00
07/15/2008	BILL	SAYLER, KAREN O	$1,259.03	$1,259.03
03/05/2008	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1862	$-305.00	$0.00
01/02/2008	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1822	$-305.00	$305.00
10/02/2007	PAYMENT	KAREN MOCK CHECK BANK: 94-77 NUM: 1771	$-305.00	$610.00
08/13/2007	PAYMENT	MOCK, KAREN O CHECK BANK: 94-77 NUM: 1740	$-305.89	$915.00
07/12/2007	BILL	SAYLER, KAREN O	$1,220.89	$1,220.89
03/07/2007	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1629	$-296.00	$0.00
12/28/2006	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1576	$-296.00	$296.00
10/11/2006	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1511	$-296.00	$592.00
08/27/2006	PAYMENT	MOCK, KAREN O CHECK BANK: 94-77 NUM: 1475	$-297.32	$888.00
07/12/2006	BILL	SAYLER, KAREN O	$1,185.32	$1,185.32
03/03/2006	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1356	$-287.00	$0.00
01/06/2006	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1313	$-287.00	$287.00
09/28/2005	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1235	$-287.00	$574.00
08/17/2005	PAYMENT	MOCK,KAREN CHECK BANK: 94-77 NUM: 1202	$-289.80	$861.00
07/15/2005	BILL	SAYLER, KAREN O	$1,150.80	$1,150.80
03/10/2005	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1076	$-281.00	$0.00
01/04/2005	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1033	$-281.00	$281.00
10/05/2004	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 972	$-281.00	$562.00
08/18/2004	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 940	$-282.78	$843.00
08/16/2004	ADJUST	remove to correct payment BANK: 7-11 NUM: 1151107	$313.55	$1,125.78
08/16/2004	VOID	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1151107	$-313.55	$812.23
07/08/2004	BILL	SAYLER, KAREN O	$1,125.78	$1,125.78
03/04/2004	PAYMENT	MOCK, KAREN O CHECK BANK: 94-77 NUM: 819	$-275.46	$0.00
01/06/2004	PAYMENT	SAYLER, KAREN O CHECK BANK: 94-77 NUM: 781	$-275.46	$275.46
10/03/2003	PAYMENT	MOCK KAREN O CHECK BANK: 94-77 NUM: 708	$-275.46	$550.92
08/19/2003	PAYMENT	KAREN MOCK CHECK BANK: 94-77 NUM: 676	$-275.47	$826.38
07/18/2003	BILL	SAYLER, KAREN O	$1,101.85	$1,101.85
04/10/2003	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 579	$-281.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.84	$281.84
11/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5928	$-271.00	$271.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-271.00	$542.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-273.84	$813.00
07/12/2002	BILL	JONES, HERBERT W & STACI L	$1,086.84	$1,086.84
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-265.86	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-265.86	$265.86
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-265.86	$531.72
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-266.04	$797.58
07/12/2001	BILL	JONES, HERBERT W & STACI L	$1,063.62	$1,063.62
10/24/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43186	$-103.63	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.36	$103.63
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2047	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50